Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17082131175

Total:$40,935.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 17062612793 n/a MAGNESIUM HYDROXIDE 121 08/22/2017 Paid $7,980.31
DO 2200 17062612793 n/a MAGNESIUM HYDROXIDE 111 08/22/2017 Paid $8,305.18
DO 2200 17062612793 n/a MAGNESIUM HYDROXIDE 141 08/22/2017 Paid $8,378.11
DO 2200 17072714075 n/a MAGNESIUM HYDROXIDE 131 08/22/2017 Paid $8,462.09
DO 2200 17073114217 n/a MAGNESIUM HYDROXIDE 151 08/22/2017 Paid $7,810.14
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